Invoice

From:

188 Kerns Ave,
Suite B
Greenville, SC 29609

Sales@Clearballistics.com

Invoice Number INV-54547
Invoice Date February 13, 2018
Total Due $995.07
To:
Malik Al-Hemyari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 20% Ballistics Gelatin Torso w/ mold
$690.530.00%$690.53
1 FedEx International $329.540.00%$329.54
Sub Total $1,020.07
Tax $0.00
Discount -$25.00
Total Due $995.07